Property, Plant & Equipment
5,412 GBP2021-11-30
Total Inventories
37,858 GBP2023-05-30
331,566 GBP2021-11-30
Debtors
312 GBP2023-05-30
24,238 GBP2021-11-30
Cash at bank and in hand
11,543 GBP2023-05-30
224,148 GBP2021-11-30
Current Assets
49,713 GBP2023-05-30
579,952 GBP2021-11-30
Net Current Assets/Liabilities
46,562 GBP2023-05-30
210,591 GBP2021-11-30
Total Assets Less Current Liabilities
46,562 GBP2023-05-30
216,003 GBP2021-11-30
Creditors
Amounts falling due after one year
-55,555 GBP2023-05-30
-69,060 GBP2021-11-30
Net Assets/Liabilities
-8,993 GBP2023-05-30
145,915 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,661 GBP2021-11-30
Furniture and fittings
16,070 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
37,731 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,661 GBP2021-12-01 ~ 2023-05-30
Furniture and fittings
-16,070 GBP2021-12-01 ~ 2023-05-30
Property, Plant & Equipment - Other Disposals
-37,731 GBP2021-12-01 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,061 GBP2021-11-30
Furniture and fittings
14,258 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,319 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
540 GBP2021-12-01 ~ 2023-05-30
Furniture and fittings
270 GBP2021-12-01 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2021-12-01 ~ 2023-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,601 GBP2021-12-01 ~ 2023-05-30
Furniture and fittings
-14,528 GBP2021-12-01 ~ 2023-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,129 GBP2021-12-01 ~ 2023-05-30
Property, Plant & Equipment
Plant and equipment
3,600 GBP2021-11-30
Furniture and fittings
1,812 GBP2021-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
312 GBP2023-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,406 GBP2021-11-30
Other Debtors
Amounts falling due within one year
8,832 GBP2021-11-30
Debtors
Amounts falling due within one year
312 GBP2023-05-30
24,238 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,123 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,135 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
288,070 GBP2021-11-30
Other Creditors
Amounts falling due within one year
468 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
2,151 GBP2023-05-30
2,150 GBP2021-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-05-30
17,415 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
55,555 GBP2023-05-30
69,060 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-12-01 ~ 2023-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2023-05-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-12-01 ~ 2023-05-30
100 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
72021-12-01 ~ 2023-05-30
72020-12-01 ~ 2021-11-30